| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.614.600,70 | 156,3 | 3.424.012,21 | 30,5 | 1.310.701,69 |
| 2021 10 | 4.303.899,01 | 80,9 | 1.924.214,06 | 100,1 | 2.153.334,90 |
| 2021 9 | 2.150.564,11 | -31,1 | -969.234,05 | -65,9 | -4.159.871,11 |
| 2021 8 | 6.310.435,22 | 415,5 | 5.086.227,45 | 122,5 | 3.473.595,18 |
| 2021 7 | 2.836.840,04 | 66,7 | 1.134.944,77 | -50,6 | -2.902.738,94 |
| 2021 6 | 5.739.578,98 | 145,1 | 3.397.807,91 | 74,2 | 2.444.036,58 |
| 2021 5 | 3.295.542,40 | 5,2 | 163.894,57 | -62,7 | -5.534.733,56 |
| 2021 4 | 8.830.275,96 | 212,3 | 6.002.758,33 | 182,3 | 5.702.557,77 |
| 2021 3 | 3.127.718,19 | 47,1 | 1.001.686,90 | 35,3 | 816.504,22 |
| 2021 2 | 2.311.213,97 | 46,6 | 734.343,80 | -31,0 | -1.038.098,48 |
| 2021 1 | 3.349.312,45 | 41,2 | 976.883,90 | -42,4 | -2.462.691,34 |
| 2020 12 | 5.812.003,79 | 244,4 | 4.124.408,91 | 165,3 | 3.621.415,30 |
| 2020 11 | 2.190.588,49 | -51,5 | -2.323.287,91 | -8,0 | -189.096,46 |
| 2020 10 | 2.379.684,95 | 18,9 | 378.914,56 | -23,7 | -740.113,21 |